Job Type
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SOX Compliance Manager Jobs in United Kingdom

149 Jobs

  • 3.6
    Vodafone – London, England
    11 days ago 11d
    Principal Manager Security Assurance and Compliance you will focus on delivering regular assessment of key compliance risks and… and external audits Solid knowledge about ITIL Process Design, SOX, Segregation of Duties and User Access Leadership experience…
  • 3.6
    Vodafone – Newbury, England
    11 days ago 11d
    Policies Prepare, update and enhance the value of the Company's SOX and control documentation and testing with a goal of increasing… the Vodafone Group Enterprise Senior Financial Manager- Controls and Compliance in developing, maintaining, and enhancing a culture…
  • 4.2
    innocent – London, England
    8 days ago 8d
    control environment, leading to SOXcompliance. Alongside the compliance and reporting manager, you will work closely with stakeholders… for a Controls & Compliance Senior Analyst to come and join our group finance team in order to manage our internal control…
  • 3.4
    Aviva – York, England
    NEW
    internal Sox control framework, internal and external audit). •May manage investigations within reporting and act as a key resource… Ensures compliance with relevant internal reporting, risk and controllership requirements (including overall compliance with internal…
  • 3.7
    O2 – Slough, Berkshire, South East England, England
    8 days ago 8d
    ensuring that we continue to maintain compliance to a number of key standards including CAS(T), SOX & PCI through the security monitoring… report on all KPI/SLA`s -Lead all applicable activity relating to SOX, CAS(T) and PCI for the team -Day to day management of all function…
  • 3.7
    GlaxoSmithKline – Brentford, England
    8 days ago 8d
    Tech Manager has leadership responsibilities within the GRC Tech SOX Service, including: Supporting the set up of a SOX testing… Tech SOX Lead. The successful candidate will have strong leadership and continuous improvement skills as well as relevant experience…
  • 3.7
    O2 – Slough, Berkshire, South East England, England
    9 days ago 9d
    Cellular Network to IP in a secure manner -Experience within a SOX compliant environment Skills & experience: -Experience in… projects -Regularly review network security posture. -Ensure compliance with PSN and PCI Standards -Support the evolution of the…
  • 3.8
    Amazon – London, England
    9 days ago 9d
    SAP etc. · Experience with IT compliance and risk management requirements (eg. security, privacy, SOX, HIPPA etc.) · Working knowledge… of applications onto AWS across EMEA. The Migration Success Manager will be responsible for driving the methodology by which we…
  • 3.8
    KPMG International – Birmingham, England
    9 days ago 9d
    regulatory compliance and IT audits Private sector and/or professional services experience within the FS sector. SOX testing… Assistant Manager – Internal Audit, Risk & Compliance, FS Banking IA The Team KPMG's Internal Audit, Risk and Compliance Services…
  • 3.3
    Cable & Wireless Worldwide – Newbury, England
    10 days ago 10d
    Policies Prepare, update and enhance the value of the Company's SOX and control documentation and testing with a goal of increasing… us. As Finance controls and compliance analyst, you will be charged with supporting Senior Manager Finance processes in developing…
  • 3.7
    Morgan Stanley – Glasgow, Scotland
    NEW
    accounting policy, valuations, tax, product controllers, and SOX processes. Specific Responsibilities: Perform risk assessments… standards. Internal Audit assists in monitoring the Firm’s compliance with internal guidelines set for risk management and risk…
  • 3.9
    Nike – London, England
    5 days ago 5d
    business. Drive Internal Control adherence through SOX, legal and US GAAP compliance and cascading knowledge across the business to… Financial Planning Manager, West/London London, Permanent Salary – Competitive Closing Date – 12/2/2018    …
  • KPMG LLP – Reading, England
    Today 10hr
    services and delivery, including implementation projects and ingoing SOX testing · Process improvement projects · Risk management… The Team KPMG's Internal Audit, Risk and Compliance Services (IARCS) practice within National Markets is an area of the…
  • 4.2
    Search Consultancy – Manchester, England
    10 days ago 10d
    I'm currently looking for Financial Controls Manager with a compliance (SOX/Internal controls/Internal Audit) background to… SAP (desirable) Experience working in an Internal Audit/Compliance/Controls Function in multinational environment Excellent…
  • 4.0
    Clarke Roberts – Manchester, England
    9 days ago 9d
    implementation of Sarbanes-Oxley (SOx) controls frameworks. Specific experience in compliance & regulation across industries… structures; and Assessment, design and testing of control and compliance frameworks; Building relationships both internally and externally…
  • 3.0
    Networkers – London, England
    NEW
    processes and procedures. Participates in compliance, audits, rigorous governance and SOXcompliance. Participates in business continuity… Role purpose The Service Delivery Manager (SDM) provides leadership in all aspects of services delivery across a number of…
  • 3.8
    KPMG International – London, England
    NEW
    design and implementation of SOxcompliance programmes - Managing team conducting testing of SOxcompliance programmes - Drafting… specialist resource - designing, implementing and testing SOXcompliance programmes - secondments to IA functions to help deliver…
  • 3.8
    KPMG International – Watford, East of England, England
    NEW
    IFRS and UK GAAP, then we’d like to hear from you. US GAAP and SOX experience would be preferential but not essential. Both… will include: To manage engagements, overseeing in-charge and audit assistants work ensuring compliance with client, statutory…
  • 3.8
    KPMG International – London, England
    NEW
    qualification is highly preferable due to the requirement for SOX testing experience Overseeing fieldwork for internal audit… and/or professional services experience within the FS sector. SOX testing experience would be highly beneficial. Having up to date…
  • 3.6
    CBRE – London, England
    5 days ago 5d
    Tax controls. Reporting on Quarterly SoxCompliance for Tax Controls in EMEA. Skills and Experience required Undergraduate… accounting controls. Manage, update and ensure that Tax Accounting quarterly and annual procedures are in compliance with required Tax…
  • 3.9
    Redhat – London, England
    10 days ago 10d
    rate cards Provide commercial training across the Agency SOXcompliance Procurement Work with in-house lawyers to finalize client…
  • 3.8
    KPMG International – London, England
    NEW
    qualifications Significant Internal Audit, SOxcompliance and/or risk management experience at Manager level, including extensive experience… functions creating audit plans designing and implementing SOxcompliance projects delivery of individual and/or a programme of…
  • 3.8
    KPMG International – Manchester, England
    NEW
    requirement for SOX testing experience Delivery of fieldwork for internal audit and/or risk management engagements SOX testing experience… services and delivery, including implementation projects and ingoing SOX testing Process improvement projects Risk management, governance…
  • 2.1
    Global Eagle Entertainment – Knutsford, England
    4 days ago 4d
    Lead E.M.E.A. to assess overall financial trends. · Managecompliance with US GAAP and ensure that the regulatory requirements… recognition issues. · Continuously enforce internal controls under SOX to ensure adequacy and adherence to company policies and procedures…
  • 3.7
    Ticketmaster – London, England
    10 days ago 10d
    Proficiency with industry frameworks such as ISO27001/27002 and SOX ITGCs Network Security & Forensics System Hardening - Windows… enterprise. WHAT YOU WILL BE DOING Manage Live Nations Information Security Compliance Programs internationally. Serve as the…
  • 3.8
    Morson International – Leicester, England
    9 days ago 9d
    the SOX control requirement for the business through co-ordinating the completion of the quarterly testing and ensuring SOX documentation… service which meets the needs of the business whilst ensuring compliance with Statutory and PCC accounting procedures and demands.…
  • 5.0
    Altum Consulting – London, England
    28 days ago 28d
    of the role will be; Direct overall SOX program including annual update to SOX Matrix, test matrix, quarterly opening and… I'm currently working with a Global FMCG company to find a Sox specialist to lead a global program, as part of a global finance…
  • 3.4
    Aviva – York, England
    NEW
    internal Sox control framework, internal and external audit). May manage investigations within reporting and act as a key resource… Ensures compliance with relevant internal reporting, risk and controllership requirements (including overall compliance with internal…
  • 3.5
    Howden – Glasgow, Scotland
    4 days ago 4d
    development projects Knowledge of compliance with industry standards to audit level e.g. SOX Knowledge of cloud architectures,… regional IT Service Delivery Managers and IT team members globally Other Business Solutions Managers Attendance at selected Kaizen…
  • 3.4
    Eaton – Havant, England
    6 days ago 6d
    are compliant with Eaton internal policies, legal regulations, Sox requirements and external audit requirements Responsible for… aspects of Financial Compliance and Control are met. Rresponsible for Financial analysis and Financial Compliance & Control across…
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